Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	paper guide for +224/284/364 prcb board for C224/284/364 Touch screen for+224/284/364 Block Take up for c224/284/364 paper guide for c224/284/364		-	-
en			-	-
fr			-	-

ID	18801
Procuring Entity	-
Supplier
Registered number	7/12 د.أ 5/10/2023
Invoice number	W202301039
Invoice date	2023-08-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	54,735,000.00 LBP
LBP amount	54,735,000.00
Exchange rate	0.00
Paid amount	60,755,850.00 LBP
Tafqit	-

TVA Information

TVA	6020850.00
Currency	-
Amount	0.00

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